Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_220522FTO_144604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGOD MP-12-003-052-003/555
(BARAPATTHAR) 		1712003052NRG23220520220109293 22/05/2022 Anshu Dahiya 1712003052WL016992 Anshu Dahiya 00078 CNRB0006167 1224 1224 Processed 28/05/2022 002204496 AnshuDahiya (000000)
2 NAGOD MP-12-003-052-003/586
(BARAPATTHAR) 		1712003052NRG23220520220109295 22/05/2022 Ravita Bunkar 1712003052WL016992 Ravita Bunkar 00078 CNRB0006167 1224 1224 Processed 28/05/2022 002204496 RavitaBunkar (000000)
3 NAGOD MP-12-003-052-003/587
(BARAPATTHAR) 		1712003052NRG23220520220109296 22/05/2022 Sikha Prajapati 1712003052WL016992 Sikha Prajapati 00078 CNRB0006167 1224 1224 Processed 28/05/2022 002204496 SikhaPrajapati (000000)
4 NAGOD MP-12-003-052-003/588
(BARAPATTHAR) 		1712003052NRG23220520220109297 22/05/2022 Neha Raikwar 1712003052WL016992 Neha Raikwar 00078 CNRB0006167 1224 1224 Processed 28/05/2022 002204496 NehaRaikwar (000000)
5 NAGOD MP-12-003-087-001/705
(CHANDKUIYA) 		1712003087NRG23220520220109030 22/05/2022 GUDIYA MISHRA 1712003087WL016941 GUDIYA MISHRA 00078 CNRB0006167 1224 1224 Processed 28/05/2022 002204496 GUDIYAMISHRA (000000)
SubTotal 6120 6120
6 NAGOD MP-12-003-009-001/500-A
(BELA) 		1712003009NRG23220520220108991 22/05/2022 Siddharth 1712003009WL016932 Siddharth 00165 IBKL0001842 2856 2856 Processed 27/05/2022 002204496 Siddharth (000000)
SubTotal 2856 2856
7 NAGOD MP-12-003-023-005/621
(RUNEHI) 		1712003023NRG23220520220109423 22/05/2022 UPENDRA SINGH 1712003023WL017006 UPENDRA SINGH 00176 IDIB000J580 3264 3264 Processed 27/05/2022 002204496 UPENDRASINGH (000000)
8 NAGOD MP-12-003-023-005/622
(RUNEHI) 		1712003023NRG23220520220109424 22/05/2022 VINOD SINGH 1712003023WL017007 VINOD SINGH 00176 IDIB000J580 3264 3264 Processed 27/05/2022 002204496 VINODSINGH (000000)
9 NAGOD MP-12-003-023-005/628
(RUNEHI) 		1712003023NRG23220520220109422 22/05/2022 PHOOL BAI KOTAWAR 1712003023WL017005 PHOOL BAI KOTAWAR 00176 IDIB000J580 3264 3264 Processed 27/05/2022 002204496 PHOOLBAIKOTAWAR (000000)
10 NAGOD MP-12-003-043-003/429
(KAPURI) 		1712003043NRG23200520220102989 22/05/2022 Brajkishor Vishwkarama 1712003043WL016262 Brajkishor Vishwkarama 00176 IDIB000J580 2040 2040 Processed 27/05/2022 002204496 BrajkishorVishwkarama (000000)
SubTotal 11832 11832
11 NAGOD MP-12-003-041-001/1026-A
(RICHHUL) 		1712003041NRG23220520220109009 22/05/2022 uma prasad lodhi 1712003041WL016935 uma prasad lodhi 00176 IDIB000N515 2244 2244 Processed 27/05/2022 002204496 umaprasadlodhi (000000)
12 NAGOD MP-12-003-052-003/446
(BARAPATTHAR) 		1712003052NRG23220520220109278 22/05/2022 Manisha Agrawal 1712003052WL016992 Manisha Agrawal 00176 IDIB000N515 1224 1224 Processed 27/05/2022 002204496 ManishaAgrawal (000000)
13 NAGOD MP-12-003-052-003/498
(BARAPATTHAR) 		1712003052NRG23220520220109283 22/05/2022 Sudar Bai Dahayat 1712003052WL016992 Sudar Bai Dahayat 00176 IDIB000N515 1224 1224 Processed 27/05/2022 002204496 SudarBaiDahayat (000000)
14 NAGOD MP-12-003-052-003/507
(BARAPATTHAR) 		1712003052NRG23220520220109287 22/05/2022 Vinod Kushwaha 1712003052WL016992 Vinod Kushwaha 00176 IDIB000N515 1224 1224 Processed 27/05/2022 002204496 VinodKushwaha (000000)
15 NAGOD MP-12-003-052-004/461
(BARAPATTHAR) 		1712003052NRG23220520220109309 22/05/2022 Sukh Devi Lodhi 1712003052WL016992 Sukh Devi Lodhi 00176 IDIB000N515 1224 1224 Processed 27/05/2022 002204496 SukhDeviLodhi (000000)
16 NAGOD MP-12-003-078-001/902
(KATKONKALA) 		1712003078NRG23220520220108434 22/05/2022 SNEHA SINGH PRIHAR 1712003078WL016893 SNEHA SINGH PRIHAR 00176 IDIB000N515 3264 3264 Processed 27/05/2022 002204496 SNEHASINGHPRIHAR (000000)
17 NAGOD MP-12-003-087-001/862
(CHANDKUIYA) 		1712003087NRG23220520220109033 22/05/2022 PANKAJ VERMA 1712003087WL016941 PANKAJ VERMA 00176 IDIB000N515 1224 1224 Processed 27/05/2022 002204496 PANKAJVERMA (000000)
SubTotal 11628 11628
18 NAGOD MP-12-003-009-003/61-B
(BELA) 		1712003009NRG23220520220108990 22/05/2022 Kaliya 1712003009WL016931 Kaliya 00415 SBIN0001348 2856 2856 Processed 27/05/2022 002204496 Kaliya (000000)
19 NAGOD MP-12-003-041-001/1011-A
(RICHHUL) 		1712003041NRG23220520220109006 22/05/2022 parvati lodhi 1712003041WL016935 parvati lodhi 00415 SBIN0001348 2652 2652 Processed 27/05/2022 002204496 parvatilodhi (000000)
20 NAGOD MP-12-003-041-001/1054-A
(RICHHUL) 		1712003041NRG23220520220109003 22/05/2022 santosh singraul 1712003041WL016934 santosh singraul 00415 SBIN0001348 2244 2244 Processed 27/05/2022 002204496 santoshsingraul (000000)
21 NAGOD MP-12-003-052-003/477
(BARAPATTHAR) 		1712003052NRG23220520220109281 22/05/2022 Geeta bai prajapati 1712003052WL016992 Geeta bai prajapati 00415 SBIN0001348 1224 1224 Processed 27/05/2022 002204496 Geetabaiprajapati (000000)
22 NAGOD MP-12-003-052-003/537
(BARAPATTHAR) 		1712003052NRG23220520220109290 22/05/2022 Pawan Kumar Kori 1712003052WL016992 Pawan Kumar Kori 00415 SBIN0001348 1224 1224 Processed 27/05/2022 002204496 PawanKumarKori (000000)
23 NAGOD MP-12-003-052-003/553
(BARAPATTHAR) 		1712003052NRG23220520220109291 22/05/2022 Natthulal Kushwaha 1712003052WL016992 Natthulal Kushwaha 00415 SBIN0001348 1224 1224 Processed 27/05/2022 002204496 NatthulalKushwaha (000000)
24 NAGOD MP-12-003-052-003/554
(BARAPATTHAR) 		1712003052NRG23220520220109292 22/05/2022 Maya Kushwaha 1712003052WL016992 Maya Kushwaha 00415 SBIN0001348 1224 1224 Processed 27/05/2022 002204496 MayaKushwaha (000000)
25 NAGOD MP-12-003-052-004/228
(BARAPATTHAR) 		1712003052NRG23220520220109304 22/05/2022 Mamta Dahiya 1712003052WL016992 Mamta Dahiya 00415 SBIN0001348 1224 1224 Processed 27/05/2022 002204496 MamtaDahiya (000000)
26 NAGOD MP-12-003-052-004/470
(BARAPATTHAR) 		1712003052NRG23220520220109310 22/05/2022 Vidhya Dahayat 1712003052WL016992 Vidhya Dahayat 00415 SBIN0001348 1224 1224 Processed 27/05/2022 002204496 VidhyaDahayat (000000)
27 NAGOD MP-12-003-087-001/532
(CHANDKUIYA) 		1712003087NRG23220520220109029 22/05/2022 CHANDAN MISHRA 1712003087WL016941 CHANDAN MISHRA 00415 SBIN0001348 1224 1224 Processed 27/05/2022 002204496 CHANDANMISHRA (000000)
28 NAGOD MP-12-003-087-001/718
(CHANDKUIYA) 		1712003087NRG23220520220109031 22/05/2022 ARPIT MISHRA 1712003087WL016941 ARPIT MISHRA 00415 SBIN0001348 1224 1224 Processed 27/05/2022 002204496 ARPITMISHRA (000000)
29 NAGOD MP-12-003-087-001/809
(CHANDKUIYA) 		1712003087NRG23220520220109032 22/05/2022 Shivdayal Chaudhary 1712003087WL016941 Shivdayal Chaudhary 00415 SBIN0001348 1224 1224 Processed 27/05/2022 002204496 ShivdayalChaudhary (000000)
SubTotal 18768 18768
30 NAGOD MP-12-003-041-001/1009-A
(RICHHUL) 		1712003041NRG23220520220109000 22/05/2022 ramphal lodhi 1712003041WL016934 ramphal lodhi 00415 SBIN0003507 2244 2244 Processed 27/05/2022 002204496 ramphallodhi (000000)
31 NAGOD MP-12-003-041-001/1016-A
(RICHHUL) 		1712003041NRG23220520220109001 22/05/2022 ramrup singrol 1712003041WL016934 ramrup singrol 00415 SBIN0003507 2856 2856 Processed 27/05/2022 002204496 ramrupsingrol (000000)
32 NAGOD MP-12-003-041-001/1018-A
(RICHHUL) 		1712003041NRG23220520220109012 22/05/2022 anand kumar badai 1712003041WL016936 anand kumar badai 00415 SBIN0003507 2652 2652 Processed 27/05/2022 002204496 anandkumarbadai (000000)
33 NAGOD MP-12-003-041-001/1021-A
(RICHHUL) 		1712003041NRG23220520220109007 22/05/2022 jamuna prasad namdev 1712003041WL016935 jamuna prasad namdev 00415 SBIN0003507 2856 2856 Processed 27/05/2022 002204496 jamunaprasadnamdev (000000)
34 NAGOD MP-12-003-041-001/1035-A
(RICHHUL) 		1712003041NRG23220520220109010 22/05/2022 ramgopal vishwkarma 1712003041WL016935 ramgopal vishwkarma 00415 SBIN0003507 2652 2652 Processed 27/05/2022 002204496 ramgopalvishwkarma (000000)
35 NAGOD MP-12-003-041-001/1052-A
(RICHHUL) 		1712003041NRG23220520220109041 22/05/2022 hajari singroul 1712003041WL016945 hajari singroul 00415 SBIN0003507 3060 3060 Processed 27/05/2022 002204496 hajarisingroul (000000)
36 NAGOD MP-12-003-041-001/1058-A
(RICHHUL) 		1712003041NRG23220520220109004 22/05/2022 chhiddu vishwkarma 1712003041WL016934 chhiddu vishwkarma 00415 SBIN0003507 2856 2856 Processed 27/05/2022 002204496 chhidduvishwkarma (000000)
37 NAGOD MP-12-003-041-001/1064-A
(RICHHUL) 		1712003041NRG23220520220108993 22/05/2022 manohar lodhi 1712003041WL016933 manohar lodhi 00415 SBIN0003507 2244 2244 Processed 27/05/2022 002204496 manoharlodhi (000000)
38 NAGOD MP-12-003-041-001/1065-A
(RICHHUL) 		1712003041NRG23220520220109011 22/05/2022 santu lodhi 1712003041WL016935 santu lodhi 00415 SBIN0003507 2856 2856 Processed 27/05/2022 002204496 santulodhi (000000)
39 NAGOD MP-12-003-041-001/1069-A
(RICHHUL) 		1712003041NRG23220520220108994 22/05/2022 prabhu dayal lodhi 1712003041WL016933 prabhu dayal lodhi 00415 SBIN0003507 2244 2244 Processed 27/05/2022 002204496 prabhudayallodhi (000000)
40 NAGOD MP-12-003-041-001/1076-A
(RICHHUL) 		1712003041NRG23220520220108996 22/05/2022 shripat chaudhri 1712003041WL016933 shripat chaudhri 00415 SBIN0003507 2244 2244 Processed 27/05/2022 002204496 shripatchaudhri (000000)
41 NAGOD MP-12-003-041-001/752
(RICHHUL) 		1712003041NRG23220520220109005 22/05/2022 suresh kumar vishwkarma 1712003041WL016934 suresh kumar vishwkarma 00415 SBIN0003507 2652 2652 Processed 27/05/2022 002204496 sureshkumarvishwkarma (000000)
42 NAGOD MP-12-003-041-001/951
(RICHHUL) 		1712003041NRG23220520220108998 22/05/2022 shyam lal namdev 1712003041WL016933 shyam lal namdev 00415 SBIN0003507 2856 2856 Processed 27/05/2022 002204496 shyamlalnamdev (000000)
SubTotal 34272 34272
43 NAGOD MP-12-003-052-003/481
(BARAPATTHAR) 		1712003052NRG23220520220109282 22/05/2022 Ravendra Kushwaha 1712003052WL016992 Ravendra Kushwaha 00468 UBIN0568295 1224 1224 Processed 27/05/2022 002204496 RavendraKushwaha (000000)
44 NAGOD MP-12-003-052-003/500
(BARAPATTHAR) 		1712003052NRG23220520220109285 22/05/2022 Ajay Kumar Dahayat 1712003052WL016992 Ajay Kumar Dahayat 00468 UBIN0568295 1224 1224 Processed 27/05/2022 002204496 AjayKumarDahayat (000000)
45 NAGOD MP-12-003-052-003/505
(BARAPATTHAR) 		1712003052NRG23220520220109286 22/05/2022 Vishnukant Panday 1712003052WL016992 Vishnukant Panday 00468 UBIN0568295 1224 1224 Processed 27/05/2022 002204496 VishnukantPanday (000000)
46 NAGOD MP-12-003-052-003/519
(BARAPATTHAR) 		1712003052NRG23220520220109289 22/05/2022 Bharti Kushwaha 1712003052WL016992 Bharti Kushwaha 00468 UBIN0568295 1224 1224 Processed 27/05/2022 002204496 BhartiKushwaha (000000)
47 NAGOD MP-12-003-052-003/519
(BARAPATTHAR) 		1712003052NRG23220520220109288 22/05/2022 Durga Chandra Kushwaha 1712003052WL016992 Durga Chandra Kushwaha 00468 UBIN0568295 1224 1224 Processed 27/05/2022 002204496 DurgaChandraKushwaha (000000)
48 NAGOD MP-12-003-052-003/556
(BARAPATTHAR) 		1712003052NRG23220520220109294 22/05/2022 Ramprasad Panday 1712003052WL016992 Ramprasad Panday 00468 UBIN0568295 1224 1224 Processed 27/05/2022 002204496 RamprasadPanday (000000)
49 NAGOD MP-12-003-052-004/229
(BARAPATTHAR) 		1712003052NRG23220520220109305 22/05/2022 Folmati Lodhi 1712003052WL016992 Folmati Lodhi 00468 UBIN0568295 1224 1224 Processed 27/05/2022 002204496 FolmatiLodhi (000000)
SubTotal 8568 8568
50 NAGOD MP-12-003-073-001/18-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG23220520220108957 22/05/2022 Gopal 1712003073WL016926 Gopal 00468 UBIN0574198 1020 1020 Processed 27/05/2022 002204496 Gopal (000000)
SubTotal 1020 1020
51 NAGOD MP-12-003-009-002/215-A
(BELA) 		1712003009NRG23220520220108992 22/05/2022 LAKHHU PRASAD SEN 1712003009WL016932 LAKHHU PRASAD SEN 00602 SBIN0RRMBGB 2856 2856 Processed 27/05/2022 002204496 LAKHHUPRASADSEN (000000)
52 NAGOD MP-12-003-009-003/61-B
(BELA) 		1712003009NRG23220520220108989 22/05/2022 Jagdeesh kushwaha 1712003009WL016931 Jagdeesh kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 27/05/2022 002204496 Jagdeeshkushwaha (000000)
53 NAGOD MP-12-003-041-001/1008-A
(RICHHUL) 		1712003041NRG23220520220108999 22/05/2022 natthu badhai 1712003041WL016934 natthu badhai 00602 SBIN0RRMBGB 2856 2856 Processed 27/05/2022 002204496 natthubadhai (000000)
54 NAGOD MP-12-003-041-001/1022-A
(RICHHUL) 		1712003041NRG23220520220109008 22/05/2022 ramdas lodhi 1712003041WL016935 ramdas lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 27/05/2022 002204496 ramdaslodhi (000000)
55 NAGOD MP-12-003-041-001/1049-A
(RICHHUL) 		1712003041NRG23220520220109002 22/05/2022 bablu lodhi 1712003041WL016934 bablu lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 27/05/2022 002204496 bablulodhi (000000)
56 NAGOD MP-12-003-041-001/1073-A
(RICHHUL) 		1712003041NRG23220520220109022 22/05/2022 ramsukh chamar 1712003041WL016940 ramsukh chamar 00602 SBIN0RRMBGB 2856 2856 Processed 27/05/2022 002204496 ramsukhchamar (000000)
57 NAGOD MP-12-003-041-001/1075-A
(RICHHUL) 		1712003041NRG23220520220108995 22/05/2022 siyaprasad lodhi 1712003041WL016933 siyaprasad lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 27/05/2022 002204496 siyaprasadlodhi (000000)
58 NAGOD MP-12-003-041-001/1083-A
(RICHHUL) 		1712003041NRG23220520220108997 22/05/2022 jagannath dahayat 1712003041WL016933 jagannath dahayat 00602 SBIN0RRMBGB 2856 2856 Processed 27/05/2022 002204496 jagannathdahayat (000000)
59 NAGOD MP-12-003-043-003/390-A
(KAPURI) 		1712003043NRG23200520220102986 22/05/2022 DINESH KUMAR SAHU 1712003043WL016262 DINESH KUMAR SAHU 00602 SBIN0RRMBGB 2040 2040 Processed 27/05/2022 002204496 DINESHKUMARSAHU (000000)
60 NAGOD MP-12-003-043-003/428
(KAPURI) 		1712003043NRG23200520220102987 22/05/2022 LALTA PRASAD GAUTAM 1712003043WL016262 LALTA PRASAD GAUTAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 LALTAPRASADGAUTAM (000000)
61 NAGOD MP-12-003-043-003/428
(KAPURI) 		1712003043NRG23200520220102988 22/05/2022 Subhadra Devi 1712003043WL016262 Subhadra Devi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 SubhadraDevi (000000)
62 NAGOD MP-12-003-043-003/431
(KAPURI) 		1712003043NRG23200520220102991 22/05/2022 MANTU 1712003043WL016262 MANTU 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 MANTU (000000)
63 NAGOD MP-12-003-043-003/431
(KAPURI) 		1712003043NRG23200520220102990 22/05/2022 Saktideen Dheemar 1712003043WL016262 Saktideen Dheemar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 SaktideenDheemar (000000)
64 NAGOD MP-12-003-043-003/431
(KAPURI) 		1712003043NRG23200520220102992 22/05/2022 SHANTI BAI DHEEMAR 1712003043WL016262 SHANTI BAI DHEEMAR 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 SHANTIBAIDHEEMAR (000000)
65 NAGOD MP-12-003-043-003/460
(KAPURI) 		1712003043NRG23200520220102993 22/05/2022 Suknandi chamar 1712003043WL016262 Suknandi chamar 00602 SBIN0RRMBGB 1020 1020 Processed 27/05/2022 002204496 Suknandichamar (000000)
66 NAGOD MP-12-003-052-003/123
(BARAPATTHAR) 		1712003052NRG23220520220109256 22/05/2022 DAYARAM 1712003052WL016992 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 DAYARAM (000000)
67 NAGOD MP-12-003-052-003/168
(BARAPATTHAR) 		1712003052NRG23220520220109261 22/05/2022 THAKUR PRASAD 1712003052WL016992 THAKUR PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 THAKURPRASAD (000000)
68 NAGOD MP-12-003-052-003/275
(BARAPATTHAR) 		1712003052NRG23220520220109264 22/05/2022 SHANTI 1712003052WL016992 SHANTI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 SHANTI (000000)
69 NAGOD MP-12-003-052-003/286
(BARAPATTHAR) 		1712003052NRG23220520220109265 22/05/2022 SHIVKALI 1712003052WL016992 SHIVKALI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 SHIVKALI (000000)
70 NAGOD MP-12-003-052-003/292
(BARAPATTHAR) 		1712003052NRG23220520220109267 22/05/2022 SUSHELA 1712003052WL016992 SUSHELA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 SUSHELA (000000)
71 NAGOD MP-12-003-052-003/33
(BARAPATTHAR) 		1712003052NRG23220520220109269 22/05/2022 RENU 1712003052WL016992 RENU 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 RENU (000000)
72 NAGOD MP-12-003-052-003/359
(BARAPATTHAR) 		1712003052NRG23220520220109272 22/05/2022 Maya Kushwaha 1712003052WL016992 Maya Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 MayaKushwaha (000000)
73 NAGOD MP-12-003-052-003/43
(BARAPATTHAR) 		1712003052NRG23220520220109274 22/05/2022 BRAJKISHORE 1712003052WL016992 BRAJKISHORE 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 BRAJKISHORE (000000)
74 NAGOD MP-12-003-052-003/5
(BARAPATTHAR) 		1712003052NRG23220520220109284 22/05/2022 MEERA 1712003052WL016992 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 MEERA (000000)
75 NAGOD MP-12-003-052-003/93
(BARAPATTHAR) 		1712003052NRG23220520220109301 22/05/2022 MUKESH 1712003052WL016992 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 MUKESH (000000)
76 NAGOD MP-12-003-052-004/17
(BARAPATTHAR) 		1712003052NRG23220520220109302 22/05/2022 SHANKKHI 1712003052WL016992 SHANKKHI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 SHANKKHI (000000)
77 NAGOD MP-12-003-052-004/21
(BARAPATTHAR) 		1712003052NRG23220520220109303 22/05/2022 SUSHMA 1712003052WL016992 SUSHMA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 SUSHMA (000000)
78 NAGOD MP-12-003-052-004/4
(BARAPATTHAR) 		1712003052NRG23220520220109308 22/05/2022 MEERA 1712003052WL016992 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 MEERA (000000)
79 NAGOD MP-12-003-052-004/81
(BARAPATTHAR) 		1712003052NRG23220520220109313 22/05/2022 PINTU 1712003052WL016992 PINTU 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 PINTU (000000)
80 NAGOD MP-12-003-052-004/85
(BARAPATTHAR) 		1712003052NRG23220520220109314 22/05/2022 DINESH 1712003052WL016992 DINESH 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 DINESH (000000)
81 NAGOD MP-12-003-078-001/902
(KATKONKALA) 		1712003078NRG23220520220108433 22/05/2022 suresh 1712003078WL016893 suresh 00602 SBIN0RRMBGB 3264 3264 Processed 27/05/2022 002204496 suresh (000000)
82 NAGOD MP-12-003-087-001/728
(CHANDKUIYA) 		1712003087NRG23220520220109034 22/05/2022 BALMEEK KUSHWAHA 1712003087WL016942 BALMEEK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 BALMEEKKUSHWAHA (000000)
83 NAGOD MP-12-003-087-001/94
(CHANDKUIYA) 		1712003087NRG23220520220109035 22/05/2022 SATYANARAYAN MISHRA 1712003087WL016942 SATYANARAYAN MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002204496 SATYANARAYANMISHRA (000000)
SubTotal 55692 55692
Total 150756 150756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220522FTO_144604 Canara Bank CNRB0006167 Nagaud 6120
2 NAGOD MP1712003_220522FTO_144604 IDBI Bank IBKL0001842 Nagod 2856
3 NAGOD MP1712003_220522FTO_144604 Indian Bank IDIB000J580 JASO 11832
4 NAGOD MP1712003_220522FTO_144604 Indian Bank IDIB000N515 Nagod 11628
5 NAGOD MP1712003_220522FTO_144604 State Bank of India SBIN0001348 NAGOD 18768
6 NAGOD MP1712003_220522FTO_144604 State Bank of India SBIN0003507 SALEHA 34272
7 NAGOD MP1712003_220522FTO_144604 Union Bank of India UBIN0568295 NAGOD 8568
8 NAGOD MP1712003_220522FTO_144604 Union Bank of India UBIN0574198 CIVIL LINES-STANA 1020
9 NAGOD MP1712003_220522FTO_144604 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 23052
10 NAGOD MP1712003_220522FTO_144604 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 22848
11 NAGOD MP1712003_220522FTO_144604 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 1224
12 NAGOD MP1712003_220522FTO_144604 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2856
13 NAGOD MP1712003_220522FTO_144604 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5712

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